southampton mencap
Activities & Mission
Southampton Mencap works to support people with a learning disability and their parents or carers.
Fundraising
See where Southampton Mencap is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£350,487
Latest Expenditure
£368,015
Financial Efficiency
Program Ratio 105.1%
% of income going directly to charitable activities
Overall Efficiency 100.0%
% of expenditure going to programs (vs overhead)
Administrative Ratio 4.9%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £4,334
Charitable Activities £641,348
Other Trading £1,086
Investments £63
Other Income £0
Expenditure Categories
Charitable Expenditure £679,964
Raising Funds £81
Governance £32,916
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £350,487 | £368,015 | 0 / 23 | |||
| 2023 | £372,509 | £402,508 | 0 / 50 | |||
| 2022 | £646,831 | £680,045 | £679,964 | £976,031 | £976,031 | 16 / 50 |
| 2021 | £679,498 | £638,302 | £638,248 | £1,009,559 | £1,009,559 | 15 / 50 |
| 2020 | £669,106 | £612,534 | £612,318 | £943,460 | £943,460 | 14 / 50 |
Staff column shows: Employees / Volunteers
Details
Address
Mencap
187A Portswood Road
SOUTHAMPTON
SO17 2NF
187A Portswood Road
SOUTHAMPTON
SO17 2NF
Website
www.southamptonmencap.org.ukRegistration Date
11 May 2004
Status
Registered
Registry Information
Organisation Number
4007774
Charity Number
1103691
Trustees
Rev BRIAN LLOYD STREVENS
MS J STREVENS
HEIDI OLDREY
Diane Miriam Bernstein
Daniel Mar-Molinero
Lisa Stead
Hilary Mary Linssen
Kathryn Elizabeth Rankin
Prof Frances Clare Mar-Molinero
Keith Morrell